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W40646 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

09/21/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Gail

Date Signed:

09/21/2023

Invoice Number:

031582

Work Requested

Pick up old equipment for disposal (located outside server room): 7 UPS, 1 PBX, 3 LCD Monitor, 1 Laser Printer

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Retrieve old equipment outside of server room. Worked with Lou to check drives of all employees.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Retrieve old equipment outside of server room. Worked with Lou to check drives of all employees.	Bryant Bagiac	09/21/2023 09:12 am	09/21/2023 11:31 am	02:19

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/21/2023 08:46 am	Created workorder.	Bryant B.
09/21/2023 08:46 am	Assigned: Bryant Bagiac	Bryant B.
09/21/2023 08:46 am	Updated status to Scheduled	Bryant B.
09/21/2023 09:12 am	Check-in 09/21/2023 09:12 am	Bryant B.
09/21/2023 09:24 am	Arrived 09/21/2023 09:24 am	Bryant B.
09/21/2023 11:30 am	Customer Signature Posted	Bryant B.
09/21/2023 11:32 am	Updated status to Service Completed	Bryant B.
09/21/2023 11:32 am	Work Order Tasks Added	Bryant B.
09/21/2023 11:32 am	Check-out 09/21/2023 11:31 am	Bryant B.
09/21/2023 11:35 am	Service Completed	Bryant B.
09/21/2023 11:35 am	Updated status to Pending Approval	Bryant B.
09/21/2023 11:39 am	Approved.	Chu H.
09/21/2023 11:39 am	Updated status to Submitted for Invoicing	Chu H.
09/22/2023 02:21 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40646

Work Orders